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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : NYA LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2020-07-31 | Complete |
| Name | NYA LIMOUSINE |
| Siren | 822879219 |
| Closing | 2020-07-31 |
| Registry code | 7802 |
| Registration number | 2876 |
| Management number | 2016B04148 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 635.00 | 634.00 | 635.00 | |
BJ TOTAL (I) | 635.00 | 634.00 | 1.00 | 635.00 |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 4 784.00 | 4 784.00 | 4 784.00 | |
CJ TOTAL (II) | 5 062.00 | 5 062.00 | 5 062.00 | |
CO Grand total (0 to V) | 5 697.00 | 634.00 | 5 063.00 | 5 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 340.00 | 340.00 | 340.00 | |
DH Retained earnings | -12 126.00 | -12 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 805.00 | 6 805.00 | ||
DL TOTAL (I) | -3 821.00 | -3 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 067.00 | 6 067.00 | ||
DX Trade payables and related accounts | 1 664.00 | 1 664.00 | ||
DY Tax and social security liabilities | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 8 883.00 | 8 883.00 | ||
EE Grand total (I to V) | 5 063.00 | 5 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 691.00 | 5 691.00 | 5 691.00 | |
FJ Net sales | 5 691.00 | 5 691.00 | 5 691.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 11 691.00 | |||
FW Other purchases and external expenses | 5 431.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
FZ Social Security Contributions | 6.00 | |||
GA Operating Expenses - Depreciation and Amortization | 143.00 | |||
GE Other Expenses | 2 478.00 | |||
GF Total Operating Expenses (II) | 8 371.00 | |||
GG - OPERATING RESULT (I - II) | 3 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 485.00 | 3 485.00 | ||
HD Total exceptional income (VII) | 3 485.00 | 3 485.00 | ||
HE Exceptional expenses on management operations | 224.00 | 224.00 | ||
HH Total exceptional expenses (VIII) | 224.00 | 224.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 485.00 | 3 485.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 176.00 | 15 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 371.00 | 8 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 805.00 | 6 805.00 | ||
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